Management Accountant Salary: £38,000 - £42,000 Location: Holborn, London Working Pattern: Hybrid – 4 days in the office, 1 days from home An exciting opportunity has arisen for a Management Accountant to join a dynamic and growing live events business during a period of significant transformation. This is a pivotal role within the Finance team, offering the opportunity to contribute to two major strategic initiatives: building a best-in-class management reporting function and supporting the implementation of Microsoft Dynamics 365 Business Central. Working closely with the Reporting Manager, you'll help develop reporting frameworks, improve financial insight, and play a key role in shaping how Finance operates in the future. The Role Management Reporting & Analysis • Support the preparation and development of monthly management accounts, including P&L, balance sheet, and cash flow reporting. • Produce timely and accurate financial reports, supported by meaningful variance analysis and commentary. • Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. • Support budgeting and forecasting activities, working closely with budget holders to challenge assumptions and improve financial visibility. • Build financial models to support scenario planning, business cases, and strategic decision-making. ERP Transformation – Microsoft Dynamics 365 Business Central • Play a key role in the implementation of Microsoft Dynamics 365 Business Central, representing the reporting and management accounts function. • Work with Finance, Systems, and external implementation partners to define future-state reporting requirements. • Support data migration activities, including data validation, cleansing, and reconciliation. • Participate in user acceptance testing (UAT), helping ensure the system meets Finance and reporting requirements. • Assist with training, documentation, and embedding new processes following implementation. • Act as a Finance super-user, supporting colleagues and driving adoption of new ways of working. Financial Control & Compliance • Maintain robust balance sheet reconciliations and ensure the integrity of financial records. • Support month-end close activities, including accruals, prepayments, journals, and intercompany reconciliations. • Assist with year-end audit requirements and statutory reporting processes. • Ensure compliance with accounting standards, internal controls, and Group reporting requirements. Business Partnering • Build strong relationships with budget holders and operational stakeholders across the business. • Provide financial insight and challenge to support informed decision-making. • Present financial information clearly to both finance and non-finance audiences. • Proactively identify financial risks and opportunities, helping drive improved business performance. What We're Looking For • ACA, ACCA, or CIMA qualified or part-qualified, with active study support encouraged. • Strong experience preparing management accounts, including accruals, prepayments, reconciliations, and variance analysis. • Experience with ERP systems, with previous involvement in a system implementation or migration advantageous. • Familiarity with Microsoft Dynamics 365 Business Central, NetSuite, Sage, SAP, or similar ERP platforms desirable. • Advanced Excel skills, with experience of Power BI or other reporting tools beneficial. • Good understanding of UK GAAP and financial reporting principles. • Strong analytical skills and attention to detail. • Excellent communication skills with the ability to influence and challenge stakeholders constructively. • Proactive, adaptable, and comfortable working in a fast-paced environment undergoing change. Why This Role This is a fantastic opportunity to join a business investing heavily in its finance function, systems, and reporting capabilities. You'll gain exposure to a major ERP implementation, play a key role in developing management reporting processes, and work closely with senior finance leaders during a period of genuine transformation. If you're looking for a role where you can build, improve, and make a visible impact, this is an excellent next step in your career.

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